Civic Intelligence

Data Transfer Project Inc

990 • Fiscal year 2022 • EIN 88-2155542

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.DTINIT.ORG
712 Bancroft Rd Unit 724Walnut Creek, CA 94598

(203) 675-3603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,970,025

No earlier filing loaded for comparison.

Net Assets

$470,025

No earlier filing loaded for comparison.

Liabilities

$1,500,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$500,025

No earlier filing loaded for comparison.

Expenses

$30,000

No earlier filing loaded for comparison.

Net Income

$470,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,970,025Liabilities 2022: $1,500,000Net Assets 2022: $470,0252022Assets 2023: $1,871,263Liabilities 2023: $1,100,000Net Assets 2023: $771,2632023Assets 2024: $1,234,232Liabilities 2024: $500,000Net Assets 2024: $734,2322024

Highlighted filing

2022

Assets$1,970,025
Liabilities$1,500,000
Net Assets$470,025
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $500,025Expenses 2022: $30,000Net Income 2022: $470,0252022Revenue 2023: $1,080,734Expenses 2023: $779,496Net Income 2023: $301,2382023Revenue 2024: $1,400,007Expenses 2024: $1,437,038Net Income 2024: -$37,0312024

Highlighted filing

2022

Revenue$500,025
Expenses$30,000
Net Income$470,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$500,025
Mission and Program Overview

Mission

Empower people by building a vibrant ecosystem for simple and secure data transfers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,970,025▲ $1,970,025
Total Assets$0$1,970,025▲ $1,970,025
Liabilities
Deferred Revenue-$1,500,000-
Total Liabilities$0$1,500,000▲ $1,500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$470,025-
Total Net Assets Fund Balance$0$470,025▲ $470,025
Total Liabilities and Net Assets / Fund Balance$0$1,970,025▲ $1,970,025
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Alethea R LangeDirector, Chair of the Board
Christopher RosinaDirector
Ryan BudishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$470,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,000--$30,000
Total Functional Expenses$30,000$0$0$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no committees.”

Form 990, Part VI, Section B, Line 11B

“The organization's officer (ceo) will closely review the document to ensure its accuracy. The board of directors will be given the opportunity to review the document, and will be given time to do so, but the organization recognizes that the level of review they will conduct will be dependent on circumstances not predictable at this stage (namely their available capacity).”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement are conducted as a component of the ceo's responsibility for organizational oversight. The ceo personally reviews every financial transaction.”

Form 990, Part VI, Section B, Line 15A

“Real-time discussion in the context of board meetings, with written notes taken. The ceo determines salaries for all other organizational employees. This process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 18

“Requests for such information will be considered”

Form 990, Part VI, Section C, Line 19

“Requests for such information will be considered”

Filing and Contact Details

Filer

Filer Name
Data Transfer Project Inc
EIN
88-2155542
Phone
2036753603
Address
712 BANCROFT RD UNIT 724, WALNUT CREEK, CA 94598

Signing Officer

Name
Michael Chris Riley
Title
CEO
Phone
2036753603
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chris Riley
Formed
2022
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy consultant expense: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 BANCROFT RD UNIT 724
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndependentVotingMemberCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICER (CEO) WILL CLOSELY REVIEW THE DOCUMENT TO ENSURE ITS ACCURACY. THE BOARD OF DIRECTORS WILL BE GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT, AND WILL BE GIVEN TIME TO DO SO, BUT THE ORGANIZATION RECOGNIZES THAT THE LEVEL OF REVIEW THEY WILL CONDUCT WILL BE DEPENDENT ON CIRCUMSTANCES NOT PREDICTABLE AT THIS STAGE (NAMELY THEIR AVAILABLE CAPACITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT ARE CONDUCTED AS A COMPONENT OF THE CEO'S RESPONSIBILITY FOR ORGANIZATIONAL OVERSIGHT. THE CEO PERSONALLY REVIEWS EVERY FINANCIAL TRANSACTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY CONSULTANT EXPENSE: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA H WILLIAMS
ReturnHeader/ReturnTs02023-11-13T12:41:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRIS RILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,025
Liabilities
$1,500,000
Net assets
$470,025
Revenue
$500,025
Expenses
$30,000
Net income
$470,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$1.40$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.10$0.77$1.08$0.78$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.50$0.47$0.50$0.03$0.47